User Acceptance Test

Estate Management
 SAP - User Acceptance Test

Approval Level Name Signature Date

Tester Heru

Business Process Owner - Client Sahha

Functional Consultant - WCS Shelly

Project Manager - Client Lim Choon Guan

Project Manager - WCS Lucky

2
12 December 2014
 SAP - User Acceptance Test

Company PT. Grand Mandiri Utama Module EM – Estate Management

Functional
Tester – Dept.
Consultant
Biz Scenario ID 4.1.1 Proses Pembuatan Struktur Organisasi Kebun Testing Date

Remarks (Outcome:
Business Scenario Expected Actual
No Tcode Test Data Tester By Accepted or Rejected,
Steps Result Result
Others)

ZESTATE Region Code : 03 Region Region

Create Region Code Tab : Region Region Description : KALIMANTAN BARAT Successfully Successfully
1
Created Created

ZESTATE Region Code: 03 Region

Region Successfully
2 Edit Region Code Tab : Region Region Description:KALIMANTAN BARAT Successfully
Edited
Edited
ZESTATE Region Code : 03 Region Region
3 Display Region Code Tab : Region Region Description : KALIMANTAN BARAT Successfully Successfully
Displayed Displayed
ZESTATE Company Code :
Tab : Estate Estate :
Estate Code Estate Code
Create Estate Code Estate Name :
4 Successfully Successfully
Plant :
Created Created
Valid from :
Region :
ZESTATE Company Code :
Estate Code Estate Code
Edit Estate Code Tab : Estate Estate :
5 Successfully Successfully
Estate Name :
Edited Edited
6 ZESTATE Company Code : Estate Code Estate Code
Display Estate Code Tab : Estate Estate : Successfully Successfully

3
12 December 2014
 SAP - User Acceptance Test

Company PT. Grand Mandiri Utama Module EM – Estate Management

Functional
Tester – Dept.
Consultant
Biz Scenario ID 4.1.1 Proses Pembuatan Struktur Organisasi Kebun Testing Date

Remarks (Outcome:
Business Scenario Expected Actual
No Tcode Test Data Tester By Accepted or Rejected,
Steps Result Result
Others)
Displayed Displayed
ZESTATE Company Code : RK
Tab : Afdeling Estate :
Afdeling : Afdeling Code Afdeling Code
7 Create Afdeling Code Valid from : Successfully Successfully
Afdeling Name : Created Created
Crop : PALM
Head :
ZESTATE Edit Afdeling Name : Afdeling Code Afdeling Code
8 Edit Afdeling Tab : Afdeling Successfully Successfully
Edited Edited
ZESTATE Company Code : RK
Tab : Afdeling Estate :
Afdeling : Afdeling Code Afdeling Code
9 Display Afdeling Valid from : Successfully Successfully
Afdeling Name : Displayed Displayed
Crop : PALM
Head :
10 Create Block Code ZESTATE Company Code : RK Block Code Block Code
Tab : Block Estate : Successfully Successfully
Afdeling : Created Created
Block :
Valid from :
Block Description:

4
12 December 2014
 SAP - User Acceptance Test

Company PT. Grand Mandiri Utama Module EM – Estate Management

Functional
Tester – Dept.
Consultant
Biz Scenario ID 4.1.1 Proses Pembuatan Struktur Organisasi Kebun Testing Date

Remarks (Outcome:
Business Scenario Expected Actual
No Tcode Test Data Tester By Accepted or Rejected,
Steps Result Result
Others)
Progeny :
Company Code : RK
Estate :
Block Code Block Code
ZESTATE Afdeling :
11 Edit Block Code Successfully Successfully
Tab : Block Block:
Edited Edited
Block Description:

Company Code : RK
Estate : Block Code Block Code
ZESTATE
12 Display Block Code Afdeling : Successfully Successfully
Tab : Block
Block: Displayed Displayed

Company Code:RK
Block Code Block Code
[Report] Display Block ZERP_BLOCK_ Estate:
13 Successfully Successfully
Master MASTER Afdeling:
Displayed Displayed
Block:

5
12 December 2014